on 07-30-2009 10:39 AM
Dear Experts,
Whenever I am posting invoice and putting som unplanned delivery cost it is getting splitted between two differant accounts.
Eg . For an invoice I have put the Unplanned Delivery cost as Rs 178
for that the entry is coming like,
250001 Material Bought out account 142.400
420001 Other Material Losses 35.600
Can Any Body tell me why is it comming like this??
What should i do??
Regards,
Mehul
Check the customization
SPRO -- Materials Management -- Invoice Verification -- Logistics Invoice Verification -- Incoming Invoice Configure How Unplanned Delivery Costs Are Posted
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Hi,
There is a setings in SPRO for the unplanned delivery costs.
Check in SPRO > Materials Management > Logistics Invoice verification > Incoming Invoice > Configure how unplanned delivery costs are posted.
Here you have two options, one is you can split for different line items and the other option is post to different G/L accoutns. For your comapny code settings may be post to different G/L accounts.
Regards,
Prabu
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Check in Logistics Invoice Verification->Incoming Invoice->Configure How Unplanned Delivery Costs Are Posted . the value is space for u r company code. this means the amount is distributed amoung invoice lines.
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